滬深市場個股詳情

002329 皇氏集團

添加自選
  • 3.11
  • -0.24-7.16%
未開盤 01/22 15:00 (北京)
27.03億總市值-22.06市盈率TTM

皇氏集團關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
-32.70%15.1億
-39.60%10.41億
-41.78%4.8億
0.07%28.93億
9.11%22.43億
30.73%17.24億
45.85%8.24億
12.54%28.91億
6.37%20.56億
0.91%13.19億
營業收入
-32.70%15.1億
-39.60%10.41億
-41.78%4.8億
0.07%28.93億
9.11%22.43億
30.73%17.24億
45.85%8.24億
12.54%28.91億
6.37%20.56億
0.91%13.19億
其他業務收入
----
-44.97%7,597.87萬
----
-1.55%2.73億
----
130.45%1.38億
----
83.75%2.77億
----
-52.28%5,991.04萬
營業總成本
-33.27%15.54億
-39.56%10.62億
-42.25%4.89億
1.57%30.69億
9.21%23.28億
30.12%17.58億
39.00%8.47億
12.95%30.22億
9.73%21.32億
4.25%13.51億
營業成本
-36.73%11.41億
-43.93%7.79億
-45.48%3.68億
-1.31%23.53億
8.36%18.04億
32.81%13.89億
45.69%6.74億
16.88%23.84億
10.24%16.65億
2.48%10.46億
營業稅金及附加
-41.02%849.11萬
-46.09%579.4萬
-35.50%303.78萬
12.12%1,896.94萬
7.72%1,439.69萬
13.99%1,074.81萬
14.28%470.99萬
5.86%1,691.82萬
10.30%1,336.53萬
22.45%942.92萬
銷售費用
-19.27%1.71億
-27.66%1.14億
-30.69%5,346.39萬
11.47%3.1億
2.59%2.12億
17.56%1.57億
17.95%7,713.58萬
2.45%2.78億
9.91%2.07億
14.66%1.34億
管理費用
-46.30%9,566.33萬
-37.25%7,551.11萬
-39.23%3,107.94萬
44.55%2.21億
68.56%1.78億
72.82%1.2億
48.42%5,114.62萬
-6.36%1.53億
-2.62%1.06億
-4.68%6,963.32萬
財務費用
-7.43%7,856.37萬
-8.24%5,424.85萬
-16.53%2,489.17萬
8.27%1.17億
6.69%8,486.86萬
12.87%5,912.12萬
20.13%2,982.17萬
-5.84%1.08億
1.51%7,954.96萬
-3.16%5,238.18萬
-利息費用
-12.18%7,556.84萬
-13.56%5,264.26萬
-16.22%2,482.76萬
8.47%1.24億
1.69%8,604.86萬
8.00%6,089.79萬
6.27%2,963.41萬
-8.69%1.14億
-6.34%8,461.63萬
-13.78%5,638.79萬
-利息收入
78.62%-126.48萬
77.42%-99.11萬
68.47%-60.71萬
-32.06%-1,409.5萬
32.71%-591.51萬
32.79%-438.86萬
55.73%-192.53萬
29.27%-1,067.29萬
44.85%-879.05萬
52.61%-652.94萬
研發費用
69.26%5,827.84萬
59.11%3,447.23萬
-10.38%933.75萬
-39.87%4,889.35萬
-43.84%3,443.16萬
-46.01%2,166.55萬
-42.47%1,041.88萬
16.79%8,130.74萬
35.58%6,130.58萬
67.30%4,012.57萬
信用減值損失
-171.07%-83.66萬
167.77%288.66萬
131.52%165.7萬
-48.58%-4,887.62萬
123.23%117.71萬
131.51%107.8萬
-409.57%-525.63萬
13.48%-3,289.44萬
-1,063.08%-506.83萬
-324.09%-342.12萬
資產減值損失
----
----
----
-342.79%-113.91萬
-94.45%3,896.36
----
----
99.91%-25.73萬
33,247.43%7.02萬
----
非經營性淨收益
-88.20%2,950.32萬
-88.58%2,722.99萬
104.39%1,618.8萬
60.54%2.01億
84.19%2.5億
78.61%2.39億
-93.25%792.01萬
134.84%1.25億
143.62%1.36億
598.97%1.34億
公允價值變動淨收益
----
----
----
----
----
----
----
--1.09億
--1.09億
--1.09億
投資淨收益
-99.56%99.64萬
-100.19%-40.96萬
-108.32%-21.5萬
1,919.48%2.21億
11,537.23%2.25億
15,781.84%2.15億
-2.07%258.55萬
116.76%1,095.03萬
-66.56%193.05萬
136.05%135.25萬
-其中:對聯營合營企業的投資收益
68.86%-82.32萬
49.75%-145.95萬
75.47%-24.34萬
-287.85%-1,017.74萬
-15.08%-264.33萬
-9.26%-290.45萬
26.83%-99.21萬
96.73%-262.41萬
28.74%-229.69萬
38.22%-265.85萬
資產處置收益
-137.09%-732.11萬
-424.82%-351.85萬
-57.10%-171.4萬
-178.76%-474.04萬
-126.71%-308.8萬
-105.23%-67.04萬
14.12%-109.11萬
-52.87%601.85萬
-64.84%1,156.29萬
39.93%1,282.61萬
其他收益
34.46%3,666.45萬
21.34%2,827.13萬
40.90%1,646萬
7.34%3,469.67萬
50.42%2,726.7萬
70.42%2,329.92萬
48.98%1,168.2萬
18.25%3,232.51萬
9.66%1,812.69萬
12.38%1,367.15萬
營業利潤
-108.51%-1,408.83萬
-97.08%595.8萬
141.29%645.29萬
542.16%2,492.85萬
173.94%1.66億
102.32%2.04億
-121.55%-1,562.85萬
98.79%-563.79萬
30.82%6,041.65萬
239.62%1.01億
加:營業外收入
-89.90%372.2萬
-90.26%345.39萬
-93.81%187.07萬
604.57%6,664.01萬
309.67%3,685.01萬
367.50%3,545.04萬
3,204.17%3,023.1萬
193.34%945.83萬
211.34%899.5萬
187.50%758.3萬
減:營業外支出
-80.02%155.9萬
-80.75%143.05萬
-75.37%96.41萬
122.72%1,842.75萬
31.02%780.3萬
38.04%743.18萬
6,937.39%391.51萬
247.88%827.38萬
168.16%595.57萬
448.45%538.38萬
利潤總額
-106.13%-1,192.53萬
-96.56%798.14萬
-31.14%735.95萬
1,742.37%7,314.11萬
206.59%1.95億
125.17%2.32億
-85.43%1,068.75萬
99.04%-445.34萬
35.44%6,345.58萬
228.70%1.03億
減:所得稅費用
-91.99%107.98萬
-71.63%325.65萬
-57.89%258.53萬
132.40%185.83萬
801.12%1,348.49萬
505.27%1,148.07萬
337.51%613.97萬
65.78%-573.61萬
-20.86%149.65萬
-22.28%189.68萬
淨利潤
-107.18%-1,300.51萬
-97.86%472.49萬
4.98%477.41萬
5,457.03%7,128.28萬
192.23%1.81億
118.05%2.21億
-94.01%454.78萬
100.29%128.27萬
37.81%6,195.93萬
249.87%1.01億
持續經營淨利潤
-107.18%-1,300.51萬
-97.86%472.49萬
4.98%477.41萬
5,457.03%7,128.28萬
192.23%1.81億
118.05%2.21億
-94.01%454.78萬
100.29%128.27萬
37.81%6,195.93萬
249.87%1.01億
減:少數股東損益
-73.20%165.04萬
-56.88%344.24萬
-17.66%-39.04萬
136.66%393.76萬
42.84%615.8萬
51.33%798.26萬
28.79%-33.18萬
-145.81%-1,074.07萬
-84.01%431.13萬
-71.38%527.48萬
歸屬于母公司所有者的淨利潤
-108.38%-1,465.55萬
-99.40%128.26萬
5.84%516.45萬
460.11%6,734.52萬
203.41%1.75億
121.71%2.13億
-93.62%487.96萬
102.55%1,202.35萬
220.24%5,764.8萬
813.61%9,597.13萬
每股收益
基本每股收益
-108.38%-0.0175
-99.41%0.0015
6.90%0.0062
458.33%0.0804
203.49%0.2088
121.64%0.254
-93.64%0.0058
102.56%0.0144
220.00%0.0688
816.80%0.1146
稀釋每股收益
-108.33%-0.0169
-99.39%0.0015
1.72%0.0059
441.67%0.078
194.91%0.2029
116.23%0.2478
-93.64%0.0058
102.56%0.0144
220.00%0.0688
816.80%0.1146
其他綜合收益
3.59%-35.07萬
176.19%48.92萬
174.44%72.2萬
99.23%-55.4萬
98.27%-36.37萬
96.93%-64.2萬
-248,127.73%-96.99萬
-208.24%-7,222.86萬
-3,947,635.99%-2,100.13萬
-3,520,828.68%-2,091.49萬
歸屬于母公司所有者的其他綜合收益總額
-2.90%-19.07萬
172.65%23.77萬
174.42%36.82萬
99.61%-28.24萬
99.11%-18.53萬
98.43%-32.72萬
-126,626.74%-49.48萬
-208.08%-7,211.74萬
-3,932,058.71%-2,091.84萬
-3,513,947.64%-2,087.4萬
歸屬於少數股東的其他綜合收益總額
10.33%-15.99萬
179.88%25.14萬
174.46%35.38萬
-144.27%-27.15萬
-115.22%-17.84萬
-670.09%-31.48萬
---47.51萬
---11.12萬
---8.29萬
---4.09萬
綜合收益總額
-107.39%-1,335.57萬
-97.63%521.41萬
53.62%549.62萬
199.69%7,072.88萬
341.19%1.81億
174.02%2.2億
-95.29%357.79萬
81.41%-7,094.58萬
-8.90%4,095.8萬
177.59%8,033.12萬
歸屬于母公司所有者的綜合收益總額
-108.50%-1,484.62萬
-99.28%152.03萬
26.18%553.28萬
211.60%6,706.28萬
375.70%1.75億
182.90%2.12億
-94.26%438.48萬
85.17%-6,009.4萬
104.03%3,672.96萬
614.86%7,509.73萬
歸屬於少數股東的綜合收益總額
-75.07%149.05萬
-51.83%369.38萬
95.46%-3.66萬
133.78%366.61萬
41.42%597.97萬
46.50%766.78萬
-73.19%-80.7萬
-146.28%-1,085.19萬
-84.32%422.84萬
-71.61%523.4萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
--
無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
中喜會計師事務所(特殊普通合夥)
--
--
--
中喜會計師事務所(特殊普通合夥)
--
--
(Q9)2024/09/30 (Q6)2024/06/30 (Q3)2024/03/31 (FY)2023/12/31 (Q9)2023/09/30 (Q6)2023/06/30 (Q3)2023/03/31 (FY)2022/12/31 (Q9)2022/09/30 (Q6)2022/06/30
營業總收入 -32.70%15.1億 -39.60%10.41億 -41.78%4.8億 0.07%28.93億 9.11%22.43億 30.73%17.24億 45.85%8.24億 12.54%28.91億 6.37%20.56億 0.91%13.19億
營業收入 -32.70%15.1億 -39.60%10.41億 -41.78%4.8億 0.07%28.93億 9.11%22.43億 30.73%17.24億 45.85%8.24億 12.54%28.91億 6.37%20.56億 0.91%13.19億
其他業務收入 ---- -44.97%7,597.87萬 ---- -1.55%2.73億 ---- 130.45%1.38億 ---- 83.75%2.77億 ---- -52.28%5,991.04萬
營業總成本 -33.27%15.54億 -39.56%10.62億 -42.25%4.89億 1.57%30.69億 9.21%23.28億 30.12%17.58億 39.00%8.47億 12.95%30.22億 9.73%21.32億 4.25%13.51億
營業成本 -36.73%11.41億 -43.93%7.79億 -45.48%3.68億 -1.31%23.53億 8.36%18.04億 32.81%13.89億 45.69%6.74億 16.88%23.84億 10.24%16.65億 2.48%10.46億
營業稅金及附加 -41.02%849.11萬 -46.09%579.4萬 -35.50%303.78萬 12.12%1,896.94萬 7.72%1,439.69萬 13.99%1,074.81萬 14.28%470.99萬 5.86%1,691.82萬 10.30%1,336.53萬 22.45%942.92萬
銷售費用 -19.27%1.71億 -27.66%1.14億 -30.69%5,346.39萬 11.47%3.1億 2.59%2.12億 17.56%1.57億 17.95%7,713.58萬 2.45%2.78億 9.91%2.07億 14.66%1.34億
管理費用 -46.30%9,566.33萬 -37.25%7,551.11萬 -39.23%3,107.94萬 44.55%2.21億 68.56%1.78億 72.82%1.2億 48.42%5,114.62萬 -6.36%1.53億 -2.62%1.06億 -4.68%6,963.32萬
財務費用 -7.43%7,856.37萬 -8.24%5,424.85萬 -16.53%2,489.17萬 8.27%1.17億 6.69%8,486.86萬 12.87%5,912.12萬 20.13%2,982.17萬 -5.84%1.08億 1.51%7,954.96萬 -3.16%5,238.18萬
-利息費用 -12.18%7,556.84萬 -13.56%5,264.26萬 -16.22%2,482.76萬 8.47%1.24億 1.69%8,604.86萬 8.00%6,089.79萬 6.27%2,963.41萬 -8.69%1.14億 -6.34%8,461.63萬 -13.78%5,638.79萬
-利息收入 78.62%-126.48萬 77.42%-99.11萬 68.47%-60.71萬 -32.06%-1,409.5萬 32.71%-591.51萬 32.79%-438.86萬 55.73%-192.53萬 29.27%-1,067.29萬 44.85%-879.05萬 52.61%-652.94萬
研發費用 69.26%5,827.84萬 59.11%3,447.23萬 -10.38%933.75萬 -39.87%4,889.35萬 -43.84%3,443.16萬 -46.01%2,166.55萬 -42.47%1,041.88萬 16.79%8,130.74萬 35.58%6,130.58萬 67.30%4,012.57萬
信用減值損失 -171.07%-83.66萬 167.77%288.66萬 131.52%165.7萬 -48.58%-4,887.62萬 123.23%117.71萬 131.51%107.8萬 -409.57%-525.63萬 13.48%-3,289.44萬 -1,063.08%-506.83萬 -324.09%-342.12萬
資產減值損失 ---- ---- ---- -342.79%-113.91萬 -94.45%3,896.36 ---- ---- 99.91%-25.73萬 33,247.43%7.02萬 ----
非經營性淨收益 -88.20%2,950.32萬 -88.58%2,722.99萬 104.39%1,618.8萬 60.54%2.01億 84.19%2.5億 78.61%2.39億 -93.25%792.01萬 134.84%1.25億 143.62%1.36億 598.97%1.34億
公允價值變動淨收益 ---- ---- ---- ---- ---- ---- ---- --1.09億 --1.09億 --1.09億
投資淨收益 -99.56%99.64萬 -100.19%-40.96萬 -108.32%-21.5萬 1,919.48%2.21億 11,537.23%2.25億 15,781.84%2.15億 -2.07%258.55萬 116.76%1,095.03萬 -66.56%193.05萬 136.05%135.25萬
-其中:對聯營合營企業的投資收益 68.86%-82.32萬 49.75%-145.95萬 75.47%-24.34萬 -287.85%-1,017.74萬 -15.08%-264.33萬 -9.26%-290.45萬 26.83%-99.21萬 96.73%-262.41萬 28.74%-229.69萬 38.22%-265.85萬
資產處置收益 -137.09%-732.11萬 -424.82%-351.85萬 -57.10%-171.4萬 -178.76%-474.04萬 -126.71%-308.8萬 -105.23%-67.04萬 14.12%-109.11萬 -52.87%601.85萬 -64.84%1,156.29萬 39.93%1,282.61萬
其他收益 34.46%3,666.45萬 21.34%2,827.13萬 40.90%1,646萬 7.34%3,469.67萬 50.42%2,726.7萬 70.42%2,329.92萬 48.98%1,168.2萬 18.25%3,232.51萬 9.66%1,812.69萬 12.38%1,367.15萬
營業利潤 -108.51%-1,408.83萬 -97.08%595.8萬 141.29%645.29萬 542.16%2,492.85萬 173.94%1.66億 102.32%2.04億 -121.55%-1,562.85萬 98.79%-563.79萬 30.82%6,041.65萬 239.62%1.01億
加:營業外收入 -89.90%372.2萬 -90.26%345.39萬 -93.81%187.07萬 604.57%6,664.01萬 309.67%3,685.01萬 367.50%3,545.04萬 3,204.17%3,023.1萬 193.34%945.83萬 211.34%899.5萬 187.50%758.3萬
減:營業外支出 -80.02%155.9萬 -80.75%143.05萬 -75.37%96.41萬 122.72%1,842.75萬 31.02%780.3萬 38.04%743.18萬 6,937.39%391.51萬 247.88%827.38萬 168.16%595.57萬 448.45%538.38萬
利潤總額 -106.13%-1,192.53萬 -96.56%798.14萬 -31.14%735.95萬 1,742.37%7,314.11萬 206.59%1.95億 125.17%2.32億 -85.43%1,068.75萬 99.04%-445.34萬 35.44%6,345.58萬 228.70%1.03億
減:所得稅費用 -91.99%107.98萬 -71.63%325.65萬 -57.89%258.53萬 132.40%185.83萬 801.12%1,348.49萬 505.27%1,148.07萬 337.51%613.97萬 65.78%-573.61萬 -20.86%149.65萬 -22.28%189.68萬
淨利潤 -107.18%-1,300.51萬 -97.86%472.49萬 4.98%477.41萬 5,457.03%7,128.28萬 192.23%1.81億 118.05%2.21億 -94.01%454.78萬 100.29%128.27萬 37.81%6,195.93萬 249.87%1.01億
持續經營淨利潤 -107.18%-1,300.51萬 -97.86%472.49萬 4.98%477.41萬 5,457.03%7,128.28萬 192.23%1.81億 118.05%2.21億 -94.01%454.78萬 100.29%128.27萬 37.81%6,195.93萬 249.87%1.01億
減:少數股東損益 -73.20%165.04萬 -56.88%344.24萬 -17.66%-39.04萬 136.66%393.76萬 42.84%615.8萬 51.33%798.26萬 28.79%-33.18萬 -145.81%-1,074.07萬 -84.01%431.13萬 -71.38%527.48萬
歸屬于母公司所有者的淨利潤 -108.38%-1,465.55萬 -99.40%128.26萬 5.84%516.45萬 460.11%6,734.52萬 203.41%1.75億 121.71%2.13億 -93.62%487.96萬 102.55%1,202.35萬 220.24%5,764.8萬 813.61%9,597.13萬
每股收益
基本每股收益 -108.38%-0.0175 -99.41%0.0015 6.90%0.0062 458.33%0.0804 203.49%0.2088 121.64%0.254 -93.64%0.0058 102.56%0.0144 220.00%0.0688 816.80%0.1146
稀釋每股收益 -108.33%-0.0169 -99.39%0.0015 1.72%0.0059 441.67%0.078 194.91%0.2029 116.23%0.2478 -93.64%0.0058 102.56%0.0144 220.00%0.0688 816.80%0.1146
其他綜合收益 3.59%-35.07萬 176.19%48.92萬 174.44%72.2萬 99.23%-55.4萬 98.27%-36.37萬 96.93%-64.2萬 -248,127.73%-96.99萬 -208.24%-7,222.86萬 -3,947,635.99%-2,100.13萬 -3,520,828.68%-2,091.49萬
歸屬于母公司所有者的其他綜合收益總額 -2.90%-19.07萬 172.65%23.77萬 174.42%36.82萬 99.61%-28.24萬 99.11%-18.53萬 98.43%-32.72萬 -126,626.74%-49.48萬 -208.08%-7,211.74萬 -3,932,058.71%-2,091.84萬 -3,513,947.64%-2,087.4萬
歸屬於少數股東的其他綜合收益總額 10.33%-15.99萬 179.88%25.14萬 174.46%35.38萬 -144.27%-27.15萬 -115.22%-17.84萬 -670.09%-31.48萬 ---47.51萬 ---11.12萬 ---8.29萬 ---4.09萬
綜合收益總額 -107.39%-1,335.57萬 -97.63%521.41萬 53.62%549.62萬 199.69%7,072.88萬 341.19%1.81億 174.02%2.2億 -95.29%357.79萬 81.41%-7,094.58萬 -8.90%4,095.8萬 177.59%8,033.12萬
歸屬于母公司所有者的綜合收益總額 -108.50%-1,484.62萬 -99.28%152.03萬 26.18%553.28萬 211.60%6,706.28萬 375.70%1.75億 182.90%2.12億 -94.26%438.48萬 85.17%-6,009.4萬 104.03%3,672.96萬 614.86%7,509.73萬
歸屬於少數股東的綜合收益總額 -75.07%149.05萬 -51.83%369.38萬 95.46%-3.66萬 133.78%366.61萬 41.42%597.97萬 46.50%766.78萬 -73.19%-80.7萬 -146.28%-1,085.19萬 -84.32%422.84萬 -71.61%523.4萬
貨幣單位 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣
會計準則 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007)
審計意見 -- -- -- 無保留意見 -- -- -- 無保留意見 -- --
會計師事務所 -- -- -- 中喜會計師事務所(特殊普通合夥) -- -- -- 中喜會計師事務所(特殊普通合夥) -- --

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。